{"id":172,"date":"2017-02-02T16:57:51","date_gmt":"2017-02-02T16:57:51","guid":{"rendered":"http:\/\/www.apps.iser.edu.co\/sig\/?page_id=172"},"modified":"2026-03-04T15:43:44","modified_gmt":"2026-03-04T15:43:44","slug":"formatos-control-interno-de-gestion","status":"publish","type":"page","link":"https:\/\/sig.iser.edu.co\/index.php\/formatos-control-interno-de-gestion\/","title":{"rendered":"FORMATOS CONTROL INTERNO DE GESTI\u00d3N"},"content":{"rendered":"\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

C\u00d3DIGO<\/strong><\/p>\n<\/td>\n

\n

NOMBRE DEL DOCUMENTO<\/strong><\/p>\n<\/td>\n

\n

VERSI\u00d3N<\/strong><\/p>\n<\/td>\n

\n

FECHA<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

F-CIG-01<\/p>\n<\/td>\n

Plan Anual de Auditor\u00edas Internas de Gesti\u00f3n<\/a><\/td>\n\n

04<\/p>\n<\/td>\n

\n

01\/08\/2024<\/p>\n<\/td>\n<\/tr>\n

\n

F-CIG-02<\/p>\n<\/td>\n

Plan de Auditor\u00eda de Gesti\u00f3n<\/a><\/td>\n\n

03<\/p>\n<\/td>\n

\n

01\/08\/2024<\/p>\n<\/td>\n<\/tr>\n

\n

F-CIG-03<\/p>\n<\/td>\n

Acta de Apertura y Cierre de Auditor\u00eda<\/a><\/td>\n\n

03<\/p>\n<\/td>\n

\n

01\/08\/2024<\/p>\n<\/td>\n<\/tr>\n

\n

F-CIG-04<\/p>\n<\/td>\n

Plan de Mejoramiento<\/a><\/td>\n\n

03<\/p>\n<\/td>\n

\n

01\/08\/2024<\/p>\n<\/td>\n<\/tr>\n

\n

F-CIG-05<\/p>\n<\/td>\n

Asesor\u00eda y Acompa\u00f1amiento<\/a><\/td>\n\n

02<\/p>\n<\/td>\n

\n

01\/08\/2024<\/p>\n<\/td>\n<\/tr>\n

\n

F-CIG-06<\/p>\n<\/td>\n

Priorizaci\u00f3n del Universo de Auditor\u00edas basado en Riesgos<\/a><\/td>\n\n

02<\/p>\n<\/td>\n

\n

01\/08\/2024<\/p>\n<\/td>\n<\/tr>\n

\n

F-CIG-07<\/p>\n<\/td>\n

C\u00e1lculo Horas Requeridas vs Disponibilidad<\/a><\/td>\n\n

02<\/p>\n<\/td>\n

\n

01\/08\/2024<\/p>\n<\/td>\n<\/tr>\n

\n

F-CIG-08<\/p>\n<\/td>\n

Compromiso \u00c9tico del Auditor Interno<\/a><\/td>\n\n

02<\/p>\n<\/td>\n

\n

01\/08\/2024<\/p>\n<\/td>\n<\/tr>\n

\n

F-CIG-09<\/p>\n<\/td>\n

Carta de Responsabilidad<\/a><\/td>\n\n

02<\/p>\n<\/td>\n

\n

01\/08\/2024<\/p>\n<\/td>\n<\/tr>\n

\n

F-CIG-10<\/p>\n<\/td>\n

Plan de Mejoramiento Institucional y\/o de Programas Acad\u00e9micos<\/a><\/td>\n\n

01<\/p>\n<\/td>\n

\n

10\/12\/2025<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

C\u00d3DIGO NOMBRE DEL DOCUMENTO VERSI\u00d3N FECHA F-CIG-01 Plan Anual de Auditor\u00edas Internas de Gesti\u00f3n 04 01\/08\/2024 F-CIG-02 Plan de Auditor\u00eda de Gesti\u00f3n 03 01\/08\/2024 F-CIG-03 Acta de Apertura y Cierre de Auditor\u00eda 03 01\/08\/2024 F-CIG-04 Plan de Mejoramiento 03 01\/08\/2024 F-CIG-05 Asesor\u00eda y Acompa\u00f1amiento 02 01\/08\/2024 F-CIG-06 Priorizaci\u00f3n del Universo de Auditor\u00edas basado en Riesgos Read more about FORMATOS CONTROL INTERNO DE GESTI\u00d3N<\/span>[…]<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-172","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/sig.iser.edu.co\/index.php\/wp-json\/wp\/v2\/pages\/172","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/sig.iser.edu.co\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/sig.iser.edu.co\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/sig.iser.edu.co\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/sig.iser.edu.co\/index.php\/wp-json\/wp\/v2\/comments?post=172"}],"version-history":[{"count":66,"href":"https:\/\/sig.iser.edu.co\/index.php\/wp-json\/wp\/v2\/pages\/172\/revisions"}],"predecessor-version":[{"id":6579,"href":"https:\/\/sig.iser.edu.co\/index.php\/wp-json\/wp\/v2\/pages\/172\/revisions\/6579"}],"wp:attachment":[{"href":"https:\/\/sig.iser.edu.co\/index.php\/wp-json\/wp\/v2\/media?parent=172"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}